1. |
Payments made this period of $100 or more : |
$17,793.86
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$17,793.86
|
Schedule E Detail (30 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$90.36
|
AT&T
|
OFC
|
|
$95.47
|
AT&T
|
OFC
|
|
$92.68
|
AT&T
|
OFC
|
|
$98.53
|
AT&T
|
OFC
|
|
$100.73
|
AT&T
|
OFC
|
|
$102.12
|
Bet Tzedek
|
CVC
|
|
$1,000.00
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,530.29
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,036.56
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$829.41
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$4,976.15
|
|